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SECTION 1. Section 2056.002(b),
Government Code, is amended to read as follows:
(b) The Legislative Budget
Board and the Governor's Office of Budget, Policy, and Planning shall
determine the elements required to be included in each agency's strategic
plan. Unless modified by the Legislative Budget Board and the Governor's
Office of Budget, Policy, and Planning, and except as provided by
Subsection (c), a plan must include:
(1) a statement of the
mission and goals of the state agency;
(2) a description of the
indicators developed under this chapter and used to measure the output and
outcome of the agency;
(3) identification of the
groups of people served by the agency, including those having service
priorities, or other service measures established by law, and estimates of
changes in those groups expected during the term of the plan;
(4) an analysis of the use
of the agency's resources to meet the agency's needs, including future
needs, and an estimate of additional resources that may be necessary to
meet future needs;
(5) an analysis of expected
changes in the services provided by the agency because of changes in state
or federal law;
(6) a description of the
means and strategies for meeting the agency's needs, including future
needs, and achieving the goals established under Section 2056.006 for each
area of state government for which the agency provides services;
(7) a description of the
capital improvement needs of the agency during the term of the plan and a
statement, if appropriate, of the priority of those needs;
(8) identification of each
geographic region of this state, including the Texas-Louisiana border
region and the Texas-Mexico border region, served by the agency, and if
appropriate the agency's means and strategies for serving each region;
(9) a description of the
training of the agency's contract managers under Section 2262.053;
(10) an analysis of the
agency's expected expenditures that relate to federally owned or operated
military installations or facilities, or communities where a federally
owned or operated military installation or facility is located;
(11) an analysis of the
strategic use of information resources as provided by the instructions
prepared under Section 2054.095; [and]
(12) an analysis of
expected changes, including adverse impacts, in the services provided by
the agency because of projected changes in weather, water availability, and
climate variability, as determined by the Texas state climatologist's
report under Section 2056.005(c);
(13) for each period
described in Section 2056.005(c), a description of the means and strategies
for meeting the agency's needs and managing the risks associated with the
projected changes in weather, water availability, and climate variability
as determined by the report;
(14) for the means and
strategies described under Subdivision (13):
(A) identification of any
financial resources that will be needed to carry out those means and
strategies; and
(B) an analysis of
partnerships and cooperation between the agency and other state, local, and
federal governmental entities that will be needed to carry out those means
and strategies; and
(15) other
information that may be required.
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SECTION 1. Section
2056.002(b), Government Code, is amended to read as follows:
(b) The Legislative Budget
Board and the Governor's Office of Budget, Policy, and Planning shall
determine the elements required to be included in each agency's strategic
plan. Unless modified by the Legislative Budget Board and the Governor's
Office of Budget, Policy, and Planning, and except as provided by
Subsection (c), a plan must include:
(1) a statement of the
mission and goals of the state agency;
(2) a description of the
indicators developed under this chapter and used to measure the output and
outcome of the agency;
(3) identification of the
groups of people served by the agency, including those having service
priorities, or other service measures established by law, and estimates of
changes in those groups expected during the term of the plan;
(4) an analysis of the use
of the agency's resources to meet the agency's needs, including future
needs, and an estimate of additional resources that may be necessary to
meet future needs;
(5) an analysis of expected
changes in the services provided by the agency because of changes in state
or federal law;
(6) a description of the
means and strategies for meeting the agency's needs, including future
needs, and achieving the goals established under Section 2056.006 for each
area of state government for which the agency provides services;
(7) a description of the
capital improvement needs of the agency during the term of the plan and a
statement, if appropriate, of the priority of those needs;
(8) identification of each
geographic region of this state, including the Texas-Louisiana border region
and the Texas-Mexico border region, served by the agency, and if
appropriate the agency's means and strategies for serving each region;
(9) a description of the
training of the agency's contract managers under Section 2262.053;
(10) an analysis of the
agency's expected expenditures that relate to federally owned or operated
military installations or facilities, or communities where a federally
owned or operated military installation or facility is located;
(11) an analysis of the
strategic use of information resources as provided by the instructions
prepared under Section 2054.095; [and]
(12)
for the Department of Agriculture, Texas Commission on Environmental
Quality, General Land Office, Texas Department of Housing and Community
Affairs, Texas Department of Insurance, Parks and Wildlife Department,
Department of Public Safety, Public Utility Commission of Texas, office of
the comptroller, Texas A&M Forest Service, and Texas Water Development
Board:
(A) an analysis of
expected changes, including adverse impacts, in the services provided by
the agency because of projected changes in weather, water availability, and
climate variability, as determined by the Texas state climatologist's
report under Section 2056.005(c);
(B) for each period
described in Section 2056.005(c), a description of the means and strategies
for meeting the agency's needs and managing the risks associated with the
projected changes in weather, water availability, and climate variability
as determined by the report; and
(C) for the means and
strategies described by Paragraph (B):
(i) identification of any
financial resources that will be needed to carry out those means and
strategies; and
(ii) an analysis of
partnerships and cooperation between the agency and other state, local, and
federal governmental entities that will be needed to carry out those means
and strategies; and
(13) other
information that may be required.
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SECTION 2. Section 2056.005,
Government Code, is amended by adding Subsections (c), (d), (e), and (f) to
read as follows:
(c) Not later than
February 1 of each even-numbered year, the Texas state climatologist shall
provide to the Legislative Budget Board for use in each state agency's strategic planning a report on projected
changes in weather, water availability, and climate variability across the
state for a period of:
(1) five years beginning
with the next odd-numbered year; and
(2) at least 20 years and
not longer than 50 years beginning with the next odd-numbered year.
(d) The report under
Subsection (c) may include:
(1) projections of
precipitation;
(2) projections of
temperature;
(3) projections of stream
flow in Texas rivers;
(4) projections of
evaporation rates;
(5) projections of soil
moisture rates;
(6) projections of sea
level changes;
(7) projections of
coastal storm intensity;
(8) projections of inland
and coastal flood intensity;
(9) likely ranges of
variability for all projections;
(10) any estimations of
the likelihood of the forecasts, as considered appropriate by the Texas
state climatologist; and
(11) any additional
factors that are considered useful for state agency strategic planning by
the Texas state climatologist.
(e) The Texas state
climatologist may use a forecast created outside of the office of the state
climatologist if the forecast is considered suitable by the climatologist
for the requirements of the report.
(f) Not later than March
1 of each even-numbered year, the Legislative Budget Board shall distribute
the report provided under Subsection (c) to
each state agency for use in the agency's strategic planning.
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SECTION 2. Section 2056.005,
Government Code, is amended by adding Subsections (c), (d), (e), and (f) to
read as follows:
(c) Not later than
February 1 of each even-numbered year, the Texas state climatologist shall
provide to the Legislative Budget Board, for use in the strategic planning of a state agency listed in Section
2056.002(b)(12), a report on projected changes in weather, water
availability, and climate variability across the state for a period of:
(1) five years beginning
with the next odd-numbered year; and
(2) at least 20 years and
not longer than 50 years beginning with the next odd-numbered year.
(d) The report under
Subsection (c) may include:
(1) projections of
precipitation;
(2) projections of
temperature;
(3) projections of stream
flow in Texas rivers;
(4) projections of
evaporation rates;
(5) projections of soil
moisture rates;
(6) projections of sea
level changes;
(7) projections of
coastal storm intensity;
(8) projections of inland
and coastal flood intensity;
(9) likely ranges of
variability for all projections;
(10) any estimations of
the likelihood of the forecasts, as considered appropriate by the Texas
state climatologist; and
(11) any additional
factors that are considered useful for state agency strategic planning by
the Texas state climatologist.
(e) The Texas state
climatologist may use a forecast created outside of the office of the state
climatologist if the forecast is considered suitable by the climatologist
for the requirements of the report.
(f) Not later than March
1 of each even-numbered year, the Legislative Budget Board shall distribute
the report provided under Subsection (c) to
the state agencies listed in Section 2056.002(b)(12) for use in each
agency's strategic planning.
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